[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 412 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38618 | 27.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 9323 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 35438 | 79.87 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 23813 | 70.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-06-25 | 71 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 36376 | 27.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 30913 | 141.99 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 19274 | 25.23 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-04-23 | 71 | 6 | 13 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
| 3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 12359 | 72.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 36874 | 12.46 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 1708 | 70.00 | 2022-05-25 | 71 | 3 | 6 | Budget |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 21439 | 6.08 | 2023-11-25 | 71 | 5 | 11 | Actual |
| 29040 | 138.10 | 2024-06-24 | 71 | 2 | 13 | Actual |
| 4893 | 49.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
Generated 2025-05-24 09:31:59.749 UTC